Accounting Clerk II Salary at Association For The Advancement Of Medical Instrumentation BETA

LHH is supporting a global private equity firm, headquartered in Washington DC, in their search for a Fund Accounting team member to support initiatives across portfolio administration, fund accounting, and related special projects. The role is a great professional opportunity for someone with a keen understanding of investment accounting, and a desire to grow in a global organization. Key Responsibilities: Prepare data flow, capital calls, distributions, payments, and investment funding notices. Develop fund cash forecasts and coordinate the capital call process. Track fund-level utilization rates and prepare related reconciliations. Assist in preparing transaction memoranda and analyzing deal documentation. Prepare monthly, quarterly, and annual close packages for assigned funds across mandates. Reconcile and track investment activity, expenses, budgets, and management fees. Oversee financial reporting and draft footnote disclosures. Assist in preparing tax returns and calculating ta

Job Description Job Description A full service Real Estate Company is seeking a self-motivated and professional candidate to assist and work closely within our Accounting Department. Responsibilities will include accounts payable, accounts receivable, and general administrative tasks. Essential Duties and Responsibilities Clerical duties such as scanning, filing, mailing, answering phones, etc. Assist Accounting Department with data entry, AR/AP Assist homeowners with account questions and research payments Perform special projects, as necessary *The company reserves the right to add or change duties at any time Job Qualifications Education: Associate's degree Experience: 1-3 years related experience; or equivalent combination of education and experience Skills Excellent data entry skills Effective organizational, stress and time management skills Ability to meet all assigned deadlines High degree of accuracy, attention to detail and confidentiality Please submit your resume with salar

Immediate need for a talented Finance/Accounting Associate. This is a 03+months contract opportunity with long-term potential and is located in McLean, VA (Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID: 24-54113 Pay Range: $18 - $21/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Perform data analysis on global portfolio to provide intelligence to internal stakeholders regarding performance of multifamily assets Perform special projects and ad hoc reporting Assess loan-level risk through analysis of operating statements, rent rolls and servicer property inspections Monitor portfolio performance through review of delinquency, maturing loan reports and other data sources Provide intelligent analysis of observed trends on either an individual property basis of global portfolio basis Assist in developi

Job Description Job Description Job Summary Cares for disabled, convalescent or handicapped at individual's workplace. General Accountabilities Assists with daily activities at individual’s workplace. Performs tasks including but not limited to changing catheter and assisting in rest room. *The company reserves the right to add or change duties at any time. Job Qualifications Education: High School Diploma Experience: At least 2 years of related experience Skills Excellent verbal and written communication Active listening Service orientation Monitoring Company Description Synergy Tech Consulting, LLC is a strategic consulting, staffing and technology services company headquartered in Atlanta, Georgia's HubZone business district Company Description Synergy Tech Consulting, LLC is a strategic consulting, staffing and technology services company headquartered in Atlanta, Georgia's HubZone business district

Job Description Job Description Small law office in Rockville MD in need of energetic, friendly, and personable individual. If you and are looking for a challenging yet rewarding position, we encourage you to submit your cover letter and resume to rockvillelawyers72@gmail.com. Essential Responsibilities & Duties Exceptional organizational skills and ability to analyze information efficiently Extraordinary detail analytics and ability to review information thoroughly Can work independently or in a group Processes checks and reconciles monthly bank statements, inputs payments, prepares reports, and reconciles the bank statement Communicating with clients via phone, email and in person to conduct interviews and field questions Updates accounting binders on a monthly basis Process Social Security & OPM Pension Payments, audit financial and tax work papers Attending meetings alongside the Lawyer and taking accurate notes on proceedings Organizing documents for court filing and record-keepin

Job Description Job Description As an Accounting Clerk, you will be responsible for performing routine accounting activities such as data entry, maintenance of the general ledger, preparation of various account statements and financial reports. You will have a significant role in processing invoices, accounts receivables AR and collections coupled with concise accounts payable responsibilities. The role would suit a self-motivated professional who has a high accountability and who is proactive in nature. Essential Job Functions: Will support the accountant and senior management with general ledger, accounts receivable and payable (AR/AP) and collections, balance sheet preparation and financial reporting. Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording AR data. Process accounts and incoming payments for multiple projects, client invoicing and budgeting. Resolve any accounting related issues/collections, with clients and team

Job Description Job Description Job Title: Dealership Accountant Department: Accounting Job Description: We are seeking an organized and detail-oriented Automotive Ancillary Products Accountant to join our accounting team. This role will be responsible for various accounting and administrative operations relating to processing extended service contracts, GAP and other ancillary product remittances, cancellation requests, lender disputes and chargebacks, schedule reconciliation, and communication. CDK DMS experience preferred. Responsibilities: Processing Product Remittances: Remit payment on-time to ancillary product vendors. Accurately post all components of the remittance to the appropriate accounts. Processing Cancellation Requests: Process cancellation requests on-time to ancillary product vendors, customers, and lenders. Accurately post all components of the cancellation to the appropriate accounts. Processing Lender Disputes and Chargebacks: Process equipment disputes. Process re

Job Description Job Description Experienced Tax and Accounting professional with 3+ years in the following areas: Preparation of tax returns for individuals, fiduciaries, partnerships, corporations, and closely held businesses (1040, 1041, 1065, 1120, 1120S) Preparation of tax planning and projections for all applicable entities Research and respond to Federal and State tax notices Analyze general ledger accounts as part of overall work paper preparation Preparation of workpapers to support tax returns and compiled and reviewed financial statements Perform compilations and reviews of client’s financial statements on GAAP and tax basis Qualifications: 3+ years in tax preparation and workpaper preparation BS Accounting CPA License a plus USA work authorization Proficient with tax preparation software (ProSystem FX, preferred), accounting software (Sage/Peachtree and QuickBooks Online preferred) and strong Excel Skills Strong oral and written communication skills with the ability to artic